Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:19:20 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007032_301023APB_FTO_696702

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

KANKE

JH-01-007-032-001/201 (SUKURHUTU (SOUTH))

3401007000NRG24Z281020231292185

30/10/2023

MRS PALKO DEVI

3401007WL076362

MRS PALKO DEVI

00045

BARB0KANKEE

27

27

Processed

31/10/2023

S93675043

PALKO DEVI

BANK OF BARODA(606985)

2

KANKE

JH-01-007-032-001/201 (SUKURHUTU (SOUTH))

3401007000NRG24Z281020231292186

30/10/2023

MRS PALKO DEVI

3401007WL076362

MRS PALKO DEVI

00045

BARB0KANKEE

27

27

Processed

31/10/2023

S93675043

PALKO DEVI

BANK OF BARODA(606985)

3

KANKE

JH-01-007-032-001/201 (SUKURHUTU (SOUTH))

3401007000NRG24Z281020231292187

30/10/2023

MRS PALKO DEVI

3401007WL076362

MRS PALKO DEVI

00045

BARB0KANKEE

27

27

Processed

31/10/2023

S93675043

PALKO DEVI

BANK OF BARODA(606985)

4

KANKE

JH-01-007-032-001/202 (SUKURHUTU (SOUTH))

3401007000NRG24Z281020231292188

30/10/2023

MRS.JHANO DEVI

3401007WL076362

MRS.JHANO DEVI

00045

BARB0KANKEE

27

27

Processed

31/10/2023

S93675043

JHANO DEVI

BANK OF BARODA(606985)

5

KANKE

JH-01-007-032-001/202 (SUKURHUTU (SOUTH))

3401007000NRG24Z281020231292189

30/10/2023

MRS.JHANO DEVI

3401007WL076362

MRS.JHANO DEVI

00045

BARB0KANKEE

27

27

Processed

31/10/2023

S93675043

JHANO DEVI

BANK OF BARODA(606985)

6

KANKE

JH-01-007-032-001/202 (SUKURHUTU (SOUTH))

3401007000NRG24Z281020231292190

30/10/2023

MRS.JHANO DEVI

3401007WL076362

MRS.JHANO DEVI

00045

BARB0KANKEE

27

27

Processed

31/10/2023

S93675043

JHANO DEVI

BANK OF BARODA(606985)

SubTotal

162

162

7

KANKE

JH-01-007-031-001/435 (SUKURHUTU (NORTH))

3401007000NRG24Z281020231292182

30/10/2023

SARO DEVI

3401007WL076362

SARO DEVI

00176

IDIB000R638

27

27

Processed

31/10/2023

S93675043

Mrs. SARO DEVI

VANANCHAL GRAMIN BANK(607210)

8

KANKE

JH-01-007-031-001/435 (SUKURHUTU (NORTH))

3401007000NRG24Z281020231292183

30/10/2023

SARO DEVI

3401007WL076362

SARO DEVI

00176

IDIB000R638

27

27

Processed

31/10/2023

S93675043

Mrs. SARO DEVI

VANANCHAL GRAMIN BANK(607210)

9

KANKE

JH-01-007-031-001/435 (SUKURHUTU (NORTH))

3401007000NRG24Z281020231292184

30/10/2023

SARO DEVI

3401007WL076362

SARO DEVI

00176

IDIB000R638

27

27

Processed

31/10/2023

S93675043

Mrs. SARO DEVI

VANANCHAL GRAMIN BANK(607210)

SubTotal

81

81

10

KANKE

JH-01-007-032-001/667 (SUKURHUTU (SOUTH))

3401007000NRG24Z281020231292191

30/10/2023

MRS. KALAMANI DEVI

3401007WL076362

MRS. KALAMANI DEVI

00176

IDIB000S781

27

27

Processed

31/10/2023

S93675043

KALAMANI DEVI

BANK OF BARODA(606985)

11

KANKE

JH-01-007-032-001/667 (SUKURHUTU (SOUTH))

3401007000NRG24Z281020231292192

30/10/2023

MRS. KALAMANI DEVI

3401007WL076362

MRS. KALAMANI DEVI

00176

IDIB000S781

27

27

Processed

31/10/2023

S93675043

KALAMANI DEVI

BANK OF BARODA(606985)

12

KANKE

JH-01-007-032-001/667 (SUKURHUTU (SOUTH))

3401007000NRG24Z281020231292193

30/10/2023

MRS. KALAMANI DEVI

3401007WL076362

MRS. KALAMANI DEVI

00176

IDIB000S781

27

27

Processed

31/10/2023

S93675043

KALAMANI DEVI

BANK OF BARODA(606985)

13

KANKE

JH-01-007-032-001/950 (SUKURHUTU (SOUTH))

3401007000NRG24Z281020231292194

30/10/2023

Mrs. Kanchan Rani

3401007WL076362

Mrs. Kanchan Rani

00176

IDIB000S781

27

27

Processed

31/10/2023

S93675043

KANCHAN RANI

BANK OF BARODA(606985)

14

KANKE

JH-01-007-032-001/950 (SUKURHUTU (SOUTH))

3401007000NRG24Z281020231292195

30/10/2023

Mrs. Kanchan Rani

3401007WL076362

Mrs. Kanchan Rani

00176

IDIB000S781

27

27

Processed

31/10/2023

S93675043

KANCHAN RANI

BANK OF BARODA(606985)

15

KANKE

JH-01-007-032-001/950 (SUKURHUTU (SOUTH))

3401007000NRG24Z281020231292196

30/10/2023

Mrs. Kanchan Rani

3401007WL076362

Mrs. Kanchan Rani

00176

IDIB000S781

27

27

Processed

31/10/2023

S93675043

KANCHAN RANI

BANK OF BARODA(606985)

SubTotal

162

162

Total

405

405

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007032_301023APB_FTO_696702	Bank of Baroda	BARB0KANKEE	KANKE BRANCH	162
2	KANKE	JH3401007032_301023APB_FTO_696702	Indian Bank	IDIB000R638	Ranipas	81
3	KANKE	JH3401007032_301023APB_FTO_696702	Indian Bank	IDIB000S781	Shukuruhutu	162

Download In Excel